ALT Bar chart that shows increases and decreases from last fiscal year to this fiscal year.
bar length is based on the increase or decrease
Department Decrease vs Increase from Last Year
Street Services -$21.4M $(21,370,180)
Fire -$17.6M $(17,553,814)
Sanitation -$15.1M $(15,086,772)
General Services -$14.2M $(14,218,589)
Information Technology Agency -$9.8M $(9,821,141)
Public Works -$8.2M $(8,239,136)
City Administrative Officer -$6.1M $(6,108,252)
Street Lighting -$5.3M $(5,344,987)
Aging -$5.1M $(5,067,572)
Controller -$2.5M $(2,484,338)
Cultural Affairs -$1.9M $(1,898,798)
Contract Administration -$1.4M $(1,408,128)
Animal Services -$1.4M $(1,392,128)
Department on Disability -$793k $(792,898)
Council -$698k $(697,579)
Econ. and Workforce Dev. -$557k $(556,944)
Engineering -$373k $(372,615)
Transportation -$324k $(323,538)
Mayor -$190k $(190,146)
City Clerk -$89k $(89,110)
Youth Development -$77k $(76,845)
Civil, Human Rights and Equity -$76k $(76,452)
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